The sales moved down -65.26% to Rs. 394.57 millions for the June 2024 quarter as compared to Rs. 1135.81 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 32.48 millions grew by 209.92% from Rs. 10.48 millions.Operating Profit saw a handsome growth to 74.96 millions from 56.78 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 394.57 | 1135.81 | -65.26 | 394.57 | 1135.81 | -65.26 | 3858.13 | 5472.26 | -29.50 |
| Other Income | 162.13 | 4.36 | 3618.58 | 162.13 | 4.36 | 3618.58 | 86.88 | 25.05 | 246.83 |
| PBIDT | 74.96 | 56.78 | 32.02 | 74.96 | 56.78 | 32.02 | 232.73 | 303.36 | -23.28 |
| Interest | 7.49 | 23.55 | -68.20 | 7.49 | 23.55 | -68.20 | 124.04 | 175.45 | -29.30 |
| PBDT | 67.47 | 33.23 | 103.04 | 67.47 | 33.23 | 103.04 | 108.69 | 127.91 | -15.03 |
| Depreciation | 20.51 | 19.79 | 3.64 | 20.51 | 19.79 | 3.64 | 79.87 | 79.89 | -0.03 |
| PBT | 46.96 | 13.44 | 249.40 | 46.96 | 13.44 | 249.40 | 28.82 | 48.02 | -39.98 |
| TAX | 14.48 | 2.96 | 389.19 | 14.48 | 2.96 | 389.19 | 7.09 | 11.67 | -39.25 |
| Deferred Tax | -1.80 | -1.59 | 13.21 | -1.80 | -1.59 | 13.21 | -5.58 | -2.90 | 92.41 |
| PAT | 32.48 | 10.48 | 209.92 | 32.48 | 10.48 | 209.92 | 21.73 | 36.35 | -40.22 |
| Equity | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 |
| PBIDTM(%) | 19.00 | 5.00 | 280.03 | 19.00 | 5.00 | 280.03 | 6.03 | 5.54 | 8.81 |
